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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5329
Invoice Date May 2, 2018
Total Due $791.70
To:
Kylee Erker
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Humbolt hoodies - green

1-XL
2-Large
1-Medium
1 Youth XL

 $50.000%$250.00
2 Humbolt hoodies - green

2-2XL

 $52.000%$104.00
8 Humbolt hoodies - Grey

2-XL
4-L
1-M
1-S

 $50.000.00%$400.00
Sub Total $754.00
GST #775979693 $37.70
Total Due $791.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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